|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THIRUMANUR
|
TN-31-004-012-012/110
(KEELAKOLATHUR)
|
2931004000NRG23250620220105525
|
27/06/2022
|
ANNAKKILI
|
2931004WL003594
|
ANNAKKILI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANNAKKILI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THIRUMANUR
|
TN-31-004-012-012/264
(KEELAKOLATHUR)
|
2931004000NRG23250620220105526
|
27/06/2022
|
ANJALAI
|
2931004WL003594
|
ANJALAI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANJALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIRUMANUR
|
TN-31-004-012-012/274
(KEELAKOLATHUR)
|
2931004000NRG23250620220105529
|
27/06/2022
|
SAROJA
|
2931004WL003594
|
SAROJA
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
4
|
THIRUMANUR
|
TN-31-004-012-012/275
(KEELAKOLATHUR)
|
2931004000NRG23250620220105530
|
27/06/2022
|
ELIZABETH
|
2931004WL003594
|
ELIZABETH
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
ELIZABETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THIRUMANUR
|
TN-31-004-012-012/276
(KEELAKOLATHUR)
|
2931004000NRG23250620220105531
|
27/06/2022
|
PUSHPAVALLI
|
2931004WL003594
|
PUSHPAVALLI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
PUSHPAVALLI
|
BANK OF INDIA(508505)
|
|
6
|
THIRUMANUR
|
TN-31-004-012-012/279
(KEELAKOLATHUR)
|
2931004000NRG23250620220105532
|
27/06/2022
|
SUVITHA
|
2931004WL003594
|
SUVITHA
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUVITHA
|
BANK OF INDIA(508505)
|
|
7
|
THIRUMANUR
|
TN-31-004-012-012/282
(KEELAKOLATHUR)
|
2931004000NRG23250620220105533
|
27/06/2022
|
ANGAIYARKANNI
|
2931004WL003594
|
ANGAIYARKANNI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANGAIYARKANNI
|
BANK OF INDIA(508505)
|
|
8
|
THIRUMANUR
|
TN-31-004-012-012/283
(KEELAKOLATHUR)
|
2931004000NRG23250620220105534
|
27/06/2022
|
SENTHAMILSELVI
|
2931004WL003594
|
SENTHAMILSELVI
|
00048
|
BKID0008311
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186171
|
|
SENTHAMILSELVI
|
BANK OF INDIA(508505)
|
|
9
|
THIRUMANUR
|
TN-31-004-012-012/284
(KEELAKOLATHUR)
|
2931004000NRG23250620220105535
|
27/06/2022
|
PARVATHI
|
2931004WL003594
|
PARVATHI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
PARVATHI
|
BANK OF INDIA(508505)
|
|
10
|
THIRUMANUR
|
TN-31-004-012-012/285
(KEELAKOLATHUR)
|
2931004000NRG23250620220105536
|
27/06/2022
|
SELVI
|
2931004WL003594
|
SELVI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
11
|
THIRUMANUR
|
TN-31-004-012-012/286
(KEELAKOLATHUR)
|
2931004000NRG23250620220105537
|
27/06/2022
|
SAMUTHIRAM
|
2931004WL003594
|
SAMUTHIRAM
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
SAMUTHIRAM
|
BANK OF INDIA(508505)
|
|
12
|
THIRUMANUR
|
TN-31-004-012-012/287
(KEELAKOLATHUR)
|
2931004000NRG23250620220105538
|
27/06/2022
|
PITCHAIYAMMAL
|
2931004WL003594
|
PITCHAIYAMMAL
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
PITCHAIYAMMAL
|
BANK OF INDIA(508505)
|
|
13
|
THIRUMANUR
|
TN-31-004-012-012/290
(KEELAKOLATHUR)
|
2931004000NRG23250620220105539
|
27/06/2022
|
GUNDUMANI
|
2931004WL003594
|
GUNDUMANI
|
00048
|
BKID0008311
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186171
|
|
GUNDUMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THIRUMANUR
|
TN-31-004-012-012/291
(KEELAKOLATHUR)
|
2931004000NRG23250620220105540
|
27/06/2022
|
VASANTHA
|
2931004WL003594
|
VASANTHA
|
00048
|
BKID0008311
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186171
|
|
VASANTHA
|
BANK OF INDIA(508505)
|
|
15
|
THIRUMANUR
|
TN-31-004-012-012/296
(KEELAKOLATHUR)
|
2931004000NRG23250620220105541
|
27/06/2022
|
PARIMALA
|
2931004WL003594
|
PARIMALA
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
PARIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THIRUMANUR
|
TN-31-004-012-012/298
(KEELAKOLATHUR)
|
2931004000NRG23250620220105542
|
27/06/2022
|
KALAISELVI
|
2931004WL003594
|
KALAISELVI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALAISELVI
|
BANK OF INDIA(508505)
|
|
17
|
THIRUMANUR
|
TN-31-004-012-012/303
(KEELAKOLATHUR)
|
2931004000NRG23250620220105543
|
27/06/2022
|
ANJAMMAL
|
2931004WL003594
|
ANJAMMAL
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANJAMMAL
|
BANK OF INDIA(508505)
|
|
18
|
THIRUMANUR
|
TN-31-004-012-012/305
(KEELAKOLATHUR)
|
2931004000NRG23250620220105545
|
27/06/2022
|
GENGAMIRTHAM
|
2931004WL003594
|
GENGAMIRTHAM
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
GENGAMIRTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THIRUMANUR
|
TN-31-004-012-012/306
(KEELAKOLATHUR)
|
2931004000NRG23250620220105546
|
27/06/2022
|
PAPPA
|
2931004WL003594
|
PAPPA
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
PAPPA
|
BANK OF INDIA(508505)
|
|
20
|
THIRUMANUR
|
TN-31-004-012-012/307
(KEELAKOLATHUR)
|
2931004000NRG23250620220105547
|
27/06/2022
|
PECHIAYEE
|
2931004WL003594
|
PECHIAYEE
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
PECHIAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THIRUMANUR
|
TN-31-004-012-012/308
(KEELAKOLATHUR)
|
2931004000NRG23250620220105548
|
27/06/2022
|
ANNAPATTU
|
2931004WL003594
|
ANNAPATTU
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANNAPATTU
|
BANK OF INDIA(508505)
|
|
22
|
THIRUMANUR
|
TN-31-004-012-012/313
(KEELAKOLATHUR)
|
2931004000NRG23250620220105549
|
27/06/2022
|
MANIMEGALAI
|
2931004WL003594
|
MANIMEGALAI
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
MANIMEGALAI
|
BANK OF INDIA(508505)
|
|
23
|
THIRUMANUR
|
TN-31-004-012-012/314
(KEELAKOLATHUR)
|
2931004000NRG23250620220105550
|
27/06/2022
|
PAPPA
|
2931004WL003594
|
PAPPA
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
PAPPA
|
BANK OF INDIA(508505)
|
|
24
|
THIRUMANUR
|
TN-31-004-012-012/315
(KEELAKOLATHUR)
|
2931004000NRG23250620220105551
|
27/06/2022
|
DHANASELVI
|
2931004WL003594
|
DHANASELVI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
DHANASELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THIRUMANUR
|
TN-31-004-012-012/320
(KEELAKOLATHUR)
|
2931004000NRG23250620220105553
|
27/06/2022
|
KAVITHA
|
2931004WL003594
|
KAVITHA
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
KAVITHA
|
BANK OF INDIA(508505)
|
|
26
|
THIRUMANUR
|
TN-31-004-012-012/321
(KEELAKOLATHUR)
|
2931004000NRG23250620220105554
|
27/06/2022
|
KALIYAMMAL
|
2931004WL003594
|
KALIYAMMAL
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
THIRUMANUR
|
TN-31-004-012-012/322
(KEELAKOLATHUR)
|
2931004000NRG23250620220105555
|
27/06/2022
|
MANIMEGALAI
|
2931004WL003594
|
MANIMEGALAI
|
00048
|
BKID0008311
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
017186171
|
|
MANIMEGALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THIRUMANUR
|
TN-31-004-012-012/327
(KEELAKOLATHUR)
|
2931004000NRG23250620220105556
|
27/06/2022
|
VEMBU
|
2931004WL003594
|
VEMBU
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
VEMBU
|
BANK OF INDIA(508505)
|
|
29
|
THIRUMANUR
|
TN-31-004-012-012/330
(KEELAKOLATHUR)
|
2931004000NRG23250620220105557
|
27/06/2022
|
CHITRA
|
2931004WL003594
|
CHITRA
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHITRA
|
BANK OF INDIA(508505)
|
|
30
|
THIRUMANUR
|
TN-31-004-012-012/331
(KEELAKOLATHUR)
|
2931004000NRG23250620220105558
|
27/06/2022
|
JEYANTHI
|
2931004WL003594
|
JEYANTHI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
JEYANTHI
|
BANK OF INDIA(508505)
|
|
31
|
THIRUMANUR
|
TN-31-004-012-012/333
(KEELAKOLATHUR)
|
2931004000NRG23250620220105559
|
27/06/2022
|
RAJESWARI
|
2931004WL003594
|
RAJESWARI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAJESWARI
|
BANK OF INDIA(508505)
|
|
32
|
THIRUMANUR
|
TN-31-004-012-012/334
(KEELAKOLATHUR)
|
2931004000NRG23250620220105560
|
27/06/2022
|
SAROJA
|
2931004WL003594
|
SAROJA
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
33
|
THIRUMANUR
|
TN-31-004-012-012/335
(KEELAKOLATHUR)
|
2931004000NRG23250620220105561
|
27/06/2022
|
PAVUNAMBAL
|
2931004WL003594
|
PAVUNAMBAL
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
PAVUNAMBAL
|
BANK OF INDIA(508505)
|
|
34
|
THIRUMANUR
|
TN-31-004-012-012/338
(KEELAKOLATHUR)
|
2931004000NRG23250620220105562
|
27/06/2022
|
NAGAVALLI
|
2931004WL003594
|
NAGAVALLI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
NAGAVALLI
|
BANK OF INDIA(508505)
|
|
35
|
THIRUMANUR
|
TN-31-004-012-012/339
(KEELAKOLATHUR)
|
2931004000NRG23250620220105563
|
27/06/2022
|
SELVARANI
|
2931004WL003594
|
SELVARANI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELVARANI
|
BANK OF INDIA(508505)
|
|
36
|
THIRUMANUR
|
TN-31-004-012-012/342
(KEELAKOLATHUR)
|
2931004000NRG23250620220105564
|
27/06/2022
|
MANGAIYARKARASI
|
2931004WL003594
|
MANGAIYARKARASI
|
00048
|
BKID0008311
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
017186171
|
|
MANGAIYARKARASI
|
BANK OF INDIA(508505)
|
|
37
|
THIRUMANUR
|
TN-31-004-012-012/343
(KEELAKOLATHUR)
|
2931004000NRG23250620220105565
|
27/06/2022
|
SUGANTHI
|
2931004WL003594
|
SUGANTHI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUGANTHI
|
BANK OF INDIA(508505)
|
|
38
|
THIRUMANUR
|
TN-31-004-012-012/346
(KEELAKOLATHUR)
|
2931004000NRG23250620220105566
|
27/06/2022
|
RASATHI
|
2931004WL003594
|
RASATHI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
RASATHI
|
BANK OF INDIA(508505)
|
|
39
|
THIRUMANUR
|
TN-31-004-012-012/355
(KEELAKOLATHUR)
|
2931004000NRG23250620220105569
|
27/06/2022
|
SANGEETHA
|
2931004WL003594
|
SANGEETHA
|
00048
|
BKID0008311
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186171
|
|
SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THIRUMANUR
|
TN-31-004-012-012/356
(KEELAKOLATHUR)
|
2931004000NRG23250620220105570
|
27/06/2022
|
SENTHAMILSELVI
|
2931004WL003594
|
SENTHAMILSELVI
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
SENTHAMILSELVI
|
BANK OF INDIA(508505)
|
|
41
|
THIRUMANUR
|
TN-31-004-012-012/359
(KEELAKOLATHUR)
|
2931004000NRG23250620220105572
|
27/06/2022
|
PARAMESWARI
|
2931004WL003594
|
PARAMESWARI
|
00048
|
BKID0008311
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
017186171
|
|
PARAMESWARI
|
BANK OF INDIA(508505)
|
|
42
|
THIRUMANUR
|
TN-31-004-012-012/360
(KEELAKOLATHUR)
|
2931004000NRG23250620220105573
|
27/06/2022
|
TAMILSELVI
|
2931004WL003594
|
TAMILSELVI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
TAMILSELVI
|
BANK OF INDIA(508505)
|
|
43
|
THIRUMANUR
|
TN-31-004-012-012/362
(KEELAKOLATHUR)
|
2931004000NRG23250620220105574
|
27/06/2022
|
AMIRTHAVALLI
|
2931004WL003594
|
AMIRTHAVALLI
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
AMIRTHAVALLI
|
BANK OF INDIA(508505)
|
|
44
|
THIRUMANUR
|
TN-31-004-012-012/369
(KEELAKOLATHUR)
|
2931004000NRG23250620220105575
|
27/06/2022
|
CHITRA
|
2931004WL003594
|
CHITRA
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
THIRUMANUR
|
TN-31-004-012-012/376
(KEELAKOLATHUR)
|
2931004000NRG23250620220105576
|
27/06/2022
|
VEMBU
|
2931004WL003594
|
VEMBU
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
VEMBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
THIRUMANUR
|
TN-31-004-012-012/377
(KEELAKOLATHUR)
|
2931004000NRG23250620220105577
|
27/06/2022
|
CHANDRA
|
2931004WL003594
|
CHANDRA
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHANDRA
|
BANK OF INDIA(508505)
|
|
47
|
THIRUMANUR
|
TN-31-004-012-012/381
(KEELAKOLATHUR)
|
2931004000NRG23250620220105578
|
27/06/2022
|
VASANTHA
|
2931004WL003594
|
VASANTHA
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
THIRUMANUR
|
TN-31-004-012-012/382
(KEELAKOLATHUR)
|
2931004000NRG23250620220105579
|
27/06/2022
|
THAVAMANI
|
2931004WL003594
|
THAVAMANI
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
THAVAMANI
|
BANK OF INDIA(508505)
|
|
49
|
THIRUMANUR
|
TN-31-004-012-012/384
(KEELAKOLATHUR)
|
2931004000NRG23250620220105580
|
27/06/2022
|
VISALATCHI
|
2931004WL003594
|
VISALATCHI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
VISALATCHI
|
BANK OF INDIA(508505)
|
|
50
|
THIRUMANUR
|
TN-31-004-012-012/387
(KEELAKOLATHUR)
|
2931004000NRG23250620220105582
|
27/06/2022
|
JEYANTHI
|
2931004WL003594
|
JEYANTHI
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
JEYANTHI
|
BANK OF INDIA(508505)
|
|
51
|
THIRUMANUR
|
TN-31-004-012-012/391
(KEELAKOLATHUR)
|
2931004000NRG23250620220105583
|
27/06/2022
|
AZHAGAMMAL
|
2931004WL003594
|
AZHAGAMMAL
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
AZHAGAMMAL
|
BANK OF INDIA(508505)
|
|
52
|
THIRUMANUR
|
TN-31-004-012-012/391
(KEELAKOLATHUR)
|
2931004000NRG23250620220105584
|
27/06/2022
|
NITHIYA
|
2931004WL003594
|
NITHIYA
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
NITHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
THIRUMANUR
|
TN-31-004-012-012/395
(KEELAKOLATHUR)
|
2931004000NRG23250620220105585
|
27/06/2022
|
VALLIYAMMAI
|
2931004WL003594
|
VALLIYAMMAI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
VALLIYAMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
THIRUMANUR
|
TN-31-004-012-012/397
(KEELAKOLATHUR)
|
2931004000NRG23250620220105586
|
27/06/2022
|
ABARANAM
|
2931004WL003594
|
ABARANAM
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
ABARANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
THIRUMANUR
|
TN-31-004-012-012/402
(KEELAKOLATHUR)
|
2931004000NRG23250620220105587
|
27/06/2022
|
SRINIYAMMAL
|
2931004WL003594
|
SRINIYAMMAL
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
SRINIYAMMAL
|
BANK OF INDIA(508505)
|
|
56
|
THIRUMANUR
|
TN-31-004-012-012/403
(KEELAKOLATHUR)
|
2931004000NRG23250620220105588
|
27/06/2022
|
ANJALAI
|
2931004WL003594
|
ANJALAI
|
00048
|
BKID0008311
|
400
|
400
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANJALAI
|
BANK OF INDIA(508505)
|
|
57
|
THIRUMANUR
|
TN-31-004-012-012/405
(KEELAKOLATHUR)
|
2931004000NRG23250620220105589
|
27/06/2022
|
GUNAPATHI
|
2931004WL003594
|
GUNAPATHI
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
GUNAPATHI
|
BANK OF INDIA(508505)
|
|
58
|
THIRUMANUR
|
TN-31-004-012-012/406
(KEELAKOLATHUR)
|
2931004000NRG23250620220105590
|
27/06/2022
|
DHANAM
|
2931004WL003594
|
DHANAM
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
DHANAM
|
BANK OF INDIA(508505)
|
|
59
|
THIRUMANUR
|
TN-31-004-012-012/411
(KEELAKOLATHUR)
|
2931004000NRG23250620220105591
|
27/06/2022
|
ELAVARASI
|
2931004WL003594
|
ELAVARASI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
ELAVARASI
|
BANK OF INDIA(508505)
|
|
60
|
THIRUMANUR
|
TN-31-004-012-012/414
(KEELAKOLATHUR)
|
2931004000NRG23250620220105592
|
27/06/2022
|
SARANYA
|
2931004WL003594
|
SARANYA
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
SARANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
THIRUMANUR
|
TN-31-004-012-012/416
(KEELAKOLATHUR)
|
2931004000NRG23250620220105593
|
27/06/2022
|
KANNAGI
|
2931004WL003594
|
KANNAGI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
KANNAGI
|
BANK OF INDIA(508505)
|
|
62
|
THIRUMANUR
|
TN-31-004-012-012/418
(KEELAKOLATHUR)
|
2931004000NRG23250620220105594
|
27/06/2022
|
SAROJA
|
2931004WL003594
|
SAROJA
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
THIRUMANUR
|
TN-31-004-012-012/419
(KEELAKOLATHUR)
|
2931004000NRG23250620220105595
|
27/06/2022
|
THENMOZHI
|
2931004WL003594
|
THENMOZHI
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
THENMOZHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
THIRUMANUR
|
TN-31-004-012-012/420
(KEELAKOLATHUR)
|
2931004000NRG23250620220105596
|
27/06/2022
|
NALLAMMAL
|
2931004WL003594
|
NALLAMMAL
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
NALLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
THIRUMANUR
|
TN-31-004-012-012/423
(KEELAKOLATHUR)
|
2931004000NRG23250620220105597
|
27/06/2022
|
VIJAYAMBAL
|
2931004WL003594
|
VIJAYAMBAL
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
VIJAYAMBAL
|
BANK OF INDIA(508505)
|
|
66
|
THIRUMANUR
|
TN-31-004-012-012/424
(KEELAKOLATHUR)
|
2931004000NRG23250620220105598
|
27/06/2022
|
NAGAMMAL
|
2931004WL003594
|
NAGAMMAL
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
NAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
THIRUMANUR
|
TN-31-004-012-012/425
(KEELAKOLATHUR)
|
2931004000NRG23250620220105599
|
27/06/2022
|
JOTHI
|
2931004WL003594
|
JOTHI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
JOTHI
|
BANK OF INDIA(508505)
|
|
68
|
THIRUMANUR
|
TN-31-004-012-012/425
(KEELAKOLATHUR)
|
2931004000NRG23250620220105600
|
27/06/2022
|
KARTHIKAIMANI
|
2931004WL003594
|
KARTHIKAIMANI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
KARTHIKAIMANI
|
BANK OF INDIA(508505)
|
|
69
|
THIRUMANUR
|
TN-31-004-012-012/429
(KEELAKOLATHUR)
|
2931004000NRG23250620220105602
|
27/06/2022
|
PAPPA
|
2931004WL003594
|
PAPPA
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
PAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
THIRUMANUR
|
TN-31-004-012-012/456
(KEELAKOLATHUR)
|
2931004000NRG23250620220105603
|
27/06/2022
|
MUTHAMMAL
|
2931004WL003594
|
MUTHAMMAL
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
MUTHAMMAL
|
BANK OF INDIA(508505)
|
|
71
|
THIRUMANUR
|
TN-31-004-012-012/460
(KEELAKOLATHUR)
|
2931004000NRG23250620220105604
|
27/06/2022
|
SUGANTHI
|
2931004WL003594
|
SUGANTHI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUGANTHI
|
BANK OF INDIA(508505)
|
|
72
|
THIRUMANUR
|
TN-31-004-012-012/463
(KEELAKOLATHUR)
|
2931004000NRG23250620220105605
|
27/06/2022
|
TAMILMANI
|
2931004WL003594
|
TAMILMANI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
TAMILMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
THIRUMANUR
|
TN-31-004-012-012/512
(KEELAKOLATHUR)
|
2931004000NRG23250620220105607
|
27/06/2022
|
BOOPATHI
|
2931004WL003594
|
BOOPATHI
|
00048
|
BKID0008311
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186171
|
|
BOOPATHI
|
BANK OF INDIA(508505)
|
|
74
|
THIRUMANUR
|
TN-31-004-012-012/514
(KEELAKOLATHUR)
|
2931004000NRG23250620220105608
|
27/06/2022
|
NISHANTHI
|
2931004WL003594
|
NISHANTHI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
NISHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
THIRUMANUR
|
TN-31-004-012-012/540
(KEELAKOLATHUR)
|
2931004000NRG23250620220105609
|
27/06/2022
|
MUTHAMAL
|
2931004WL003594
|
MUTHAMAL
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
MUTHAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
THIRUMANUR
|
TN-31-004-012-012/551
(KEELAKOLATHUR)
|
2931004000NRG23250620220105611
|
27/06/2022
|
ASAIVALLI
|
2931004WL003594
|
ASAIVALLI
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
ASAIVALLI
|
BANK OF INDIA(508505)
|
|
77
|
THIRUMANUR
|
TN-31-004-012-012/552
(KEELAKOLATHUR)
|
2931004000NRG23250620220105612
|
27/06/2022
|
LATHA
|
2931004WL003594
|
LATHA
|
00048
|
BKID0008311
|
400
|
400
|
Processed
|
08/07/2022
|
|
017186171
|
|
LATHA
|
BANK OF INDIA(508505)
|
|
78
|
THIRUMANUR
|
TN-31-004-012-012/567
(KEELAKOLATHUR)
|
2931004000NRG23250620220105613
|
27/06/2022
|
RUKMANI
|
2931004WL003594
|
RUKMANI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
RUKMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
THIRUMANUR
|
TN-31-004-012-012/568
(KEELAKOLATHUR)
|
2931004000NRG23250620220105614
|
27/06/2022
|
RETHINAMMAL
|
2931004WL003594
|
RETHINAMMAL
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
RETHINAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
THIRUMANUR
|
TN-31-004-012-012/569
(KEELAKOLATHUR)
|
2931004000NRG23250620220105615
|
27/06/2022
|
JAYANTHI
|
2931004WL003594
|
JAYANTHI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
JAYANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
THIRUMANUR
|
TN-31-004-012-012/572
(KEELAKOLATHUR)
|
2931004000NRG23250620220105616
|
27/06/2022
|
KALAIYARASI
|
2931004WL003594
|
KALAIYARASI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALAIYARASI
|
BANK OF INDIA(508505)
|
|
82
|
THIRUMANUR
|
TN-31-004-012-012/573
(KEELAKOLATHUR)
|
2931004000NRG23250620220105617
|
27/06/2022
|
ANJALAI
|
2931004WL003594
|
ANJALAI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANJALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
THIRUMANUR
|
TN-31-004-012-012/584
(KEELAKOLATHUR)
|
2931004000NRG23250620220105618
|
27/06/2022
|
RAMU
|
2931004WL003594
|
RAMU
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
THIRUMANUR
|
TN-31-004-012-012/587
(KEELAKOLATHUR)
|
2931004000NRG23250620220105619
|
27/06/2022
|
SATHiYA
|
2931004WL003594
|
SATHiYA
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
SATHiYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
THIRUMANUR
|
TN-31-004-012-012/590
(KEELAKOLATHUR)
|
2931004000NRG23250620220105620
|
27/06/2022
|
PUSHPAVALLI
|
2931004WL003594
|
PUSHPAVALLI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
PUSHPAVALLI
|
BANK OF INDIA(508505)
|
|
86
|
THIRUMANUR
|
TN-31-004-012-012/602
(KEELAKOLATHUR)
|
2931004000NRG23250620220105621
|
27/06/2022
|
VASANTHA
|
2931004WL003594
|
VASANTHA
|
00048
|
BKID0008311
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186171
|
|
VASANTHA
|
BANK OF INDIA(508505)
|
|
87
|
THIRUMANUR
|
TN-31-004-012-012/618
(KEELAKOLATHUR)
|
2931004000NRG23250620220105623
|
27/06/2022
|
KAVITHA
|
2931004WL003594
|
KAVITHA
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
KAVITHA
|
BANK OF INDIA(508505)
|
|
88
|
THIRUMANUR
|
TN-31-004-012-012/619
(KEELAKOLATHUR)
|
2931004000NRG23250620220105624
|
27/06/2022
|
PUSHPAVALLI
|
2931004WL003594
|
PUSHPAVALLI
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
PUSHPAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
THIRUMANUR
|
TN-31-004-012-012/625
(KEELAKOLATHUR)
|
2931004000NRG23250620220105625
|
27/06/2022
|
VEERAMMAL
|
2931004WL003594
|
VEERAMMAL
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
VEERAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
THIRUMANUR
|
TN-31-004-012-012/627
(KEELAKOLATHUR)
|
2931004000NRG23250620220105626
|
27/06/2022
|
SELVI
|
2931004WL003594
|
SELVI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
THIRUMANUR
|
TN-31-004-012-012/634
(KEELAKOLATHUR)
|
2931004000NRG23250620220105627
|
27/06/2022
|
SAROJA
|
2931004WL003594
|
SAROJA
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
92
|
THIRUMANUR
|
TN-31-004-012-012/659
(KEELAKOLATHUR)
|
2931004000NRG23250620220105628
|
27/06/2022
|
RAMAYI
|
2931004WL003594
|
RAMAYI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAMAYI
|
BANK OF INDIA(508505)
|
|
93
|
THIRUMANUR
|
TN-31-004-012-012/661
(KEELAKOLATHUR)
|
2931004000NRG23250620220105629
|
27/06/2022
|
SAVITHIRI
|
2931004WL003594
|
SAVITHIRI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
SAVITHIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
THIRUMANUR
|
TN-31-004-012-012/676
(KEELAKOLATHUR)
|
2931004000NRG23250620220105630
|
27/06/2022
|
THANALAKSHMI
|
2931004WL003594
|
THANALAKSHMI
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
THANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
THIRUMANUR
|
TN-31-004-012-012/687
(KEELAKOLATHUR)
|
2931004000NRG23250620220105631
|
27/06/2022
|
mayelambal
|
2931004WL003594
|
mayelambal
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
mayelambal
|
BANK OF INDIA(508505)
|
|
96
|
THIRUMANUR
|
TN-31-004-012-012/688
(KEELAKOLATHUR)
|
2931004000NRG23250620220105632
|
27/06/2022
|
AMBIKA
|
2931004WL003594
|
AMBIKA
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
AMBIKA
|
BANK OF INDIA(508505)
|
|
97
|
THIRUMANUR
|
TN-31-004-012-012/85
(KEELAKOLATHUR)
|
2931004000NRG23250620220105634
|
27/06/2022
|
THAMILMANI
|
2931004WL003594
|
THAMILMANI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
THAMILMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
THIRUMANUR
|
TN-31-004-012-012/89
(KEELAKOLATHUR)
|
2931004000NRG23250620220105635
|
27/06/2022
|
AMUTHAVALLI
|
2931004WL003594
|
AMUTHAVALLI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
AMUTHAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92615
|
92615
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92615
|
92615
|
|
|
|
|
|
|
|